Finance Analyst

Overview

As a Finance Analyst in FP&A, you support budgeting, forecasting and performance analysis to enable data-driven commercial decisions in a fast-paced, global gaming company. You’ll work closely with stakeholders and the finance team to provide insightful financial reporting and business commentary. This role offers broad exposure to planning, P&L analysis and KPI reporting, with opportunities to partner across the business and contribute to continuous improvement. It’s a chance to grow a long-term career in commercial finance within a prestigious, data-driven organization.

Pay / Benefits

• annual performance bonus
• 25 days’ holiday plus bank holidays
• 1 day paid leave for charitable projects
• pension contributions up to 8%
• private medical insurance
• employee assistance programme

Responsibilities

• Contribute to budgets, forecasts and long-range planning
• Analyze actual vs forecast costs, revenue and profitability to identify trends and drivers
• Support monthly P&L reviews with analysis and commentary for Finance and stakeholders
• Prepare financial, operational and KPI reporting highlighting risks and opportunities
• Produce management packs and dashboards to inform decision-making
• Maintain planning assumptions and financial models with documentation
• Partner with budget owners to gather, validate and interpret financial information
• Deliver ad hoc analyses and projects within deadlines
• Drive continuous improvement across FP&A processes, systems, reporting and controls
• Uphold data quality, governance and confidentiality of sensitive information

Key requirements

• Interest in building a career in FP&A and commercial finance
• Strong Excel, PowerPoint and MS Office skills
• Experience using AI tools for efficiency or analysis
• Ability to interpret data and communicate insights clearly
• Strong organisation, attention to detail and multi-priority management
• Collaborative, communicative with stakeholders
• Integrity, accountability and sound judgement with sensitive information
• Commercial curiosity and problem-solving mindset
• Degree or equivalent experience

• collaboration
• clear communication
• problem-solving mindset
• Excel
• PowerPoint
• AI tools

…